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Super Micro Computer (SMCI) Long-Term Deferred Tax (2016 - 2026)

Super Micro Computer filings provide 16 years of Long-Term Deferred Tax readings, the most recent being $632.7 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 31.48% to $632.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was $632.7 million, a 31.48% increase, with the full-year FY2025 number at $607.4 million, up 66.34% from a year prior.
  • Long-Term Deferred Tax hit $632.7 million in Q1 2026 for Super Micro Computer, down from $655.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $655.4 million in Q4 2025 to a low of $66.5 million in Q1 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $330.2 million (2024), compared with a mean of $328.2 million.
  • Biggest five-year swings in Long-Term Deferred Tax: grew 10.49% in 2022 and later skyrocketed 132.6% in 2023.
  • Super Micro Computer's Long-Term Deferred Tax stood at $95.7 million in 2022, then skyrocketed by 127.98% to $218.3 million in 2023, then skyrocketed by 102.15% to $441.2 million in 2024, then skyrocketed by 48.53% to $655.4 million in 2025, then fell by 3.46% to $632.7 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $632.7 million (Q1 2026), $655.4 million (Q4 2025), and $617.3 million (Q3 2025) per Business Quant data.